2026-05-14T10:28:13-05:00 2025-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990 2024-07-01 463057485 JCC CHARITABLE PROJECT INC JCCC 8137694720 522 N HOWARD AVE TAMPA FL 33606 GARY GOULD CEO 8137694720 2026-05-13 1 0 KRISTEN BARNETT P01234578 8133162300 2026-05-13 2024 2025-03-06 01:10:19Z X GARY GOULD 522 N HOWARD AVE TAMPA FL 33606 10178022 0 X WWW.JEWISHTAMPA.COM X 2013 FL JEWISH CAUSES AND CHARITIES. 4 3 72 3 -292001 0 738205 403376 7540224 7427131 -31953 -12019 92562 -231438 8339038 7587050 0 0 0 0 1931856 1645399 0 0 147803 7683155 7814791 9615011 9460190 -1275973 -1873140 29060167 27419262 32288309 32769476 -3228142 -5350214 X OUR MISSION IS TO STRENGTHEN THE HEALTH, EDUCATION, CULTURE AND WELFARE OF OUR COMMUNITY; TO ENRICH JEWISH LIFE IN THE TAMPA BAY AREA; AND TO CONNECT WITH AND SUPPORT THE PEOPLE OF ISRAEL AND THE GLOBAL JEWISH COMMUNITY. OUR VISION: THE TAMPA JEWISH COMMUNITY CENTERS AND FEDERATION IS THE HEART OF A VIBRANT, HARMONIOUS AND CONNECTED COMMUNITY THAT EMBRACES EVERYONE. WE STRIVE TO:BE THE CENTER FOR JEWISH ACTIVITY IN TAMPA AND PROVIDE A WARM AND WELCOMING ENVIRONMENT; OFFER FIRST-CLASS EDUCATIONAL, CULTURAL AND WELLNESS PROGRAMMING, SERVICES AND FACILITIES FOR BOTH CHILDREN AND ADULTS; SERVE AS THE CONNECTIVE TISSUE BETWEEN AND AMONG ALL JEWISH ORGANIZATIONS, AGENCIES AND GROUPS, AND BETWEEN THE JEWISH AND SECULAR COMMUNITIES; PROVIDE A WORK ENVIRONMENT THAT HELPS RECRUIT, RECOGNIZE AND REWARD EXCELLENCE IN STAFF AND VOLUNTEERS. ACTIVELY BUILD OUR CONNECTION WITH THE PEOPLE OF ISRAEL AND THE GLOBAL JEWISH COMMUNITY; MEET OUR CURRENT FISCAL NEEDS AND FINANCIAL GOALS. 0 0 5230100 3847135 WELLNESS - MEMBERSHIP DUES, FITNESS CENTER, EXERCISE CLASSES, WELLNESS WORKSHOPS AND AQUATICS PROGRAMS. 2862181 2438426 EVENT CENTER - VENUE THAT IS AVAILABLE FOR EVENTS SUCH AS ART EXHIBITS, MUSIC, FILM AND THEATER PERFORMANCES, READINGS, LECTURE, AWARD CEREMONIES, RECITALS, RECEPTIONS, CONFERENCES AND OTHER COMMUNITY PROGRAMS. 513986 581652 CHILDCARE 391803 722659 391803 722659 8998070 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 72 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X STEPHEN FRY 8137694720 522 N HOWARD AVE TAMPA FL 33606 GARY GOULD SECRETARY/CEO 25.00 25.00 X X 0 246914 6256 ROCHELLE SHELLY WALK DIRECTOR 1.00 1.00 X 0 0 0 SUSAN SCHOENBAUM PRESIDENT 1.00 1.00 X X 0 0 0 JOSEPH PROBASCO TREASURER 3.00 3.00 X X 0 0 0 JARED RESNICK CFO 10.00 40.00 X 0 141429 6452 SALLY BENJAMIN CAO 25.00 25.00 X 0 167813 6292 ALISSA FISCHEL CHIEF DEVELOPMENT OFFICER 10.00 40.00 X 0 137717 6452 JACK ROSS CHIEF IMPACT OFFICER 10.00 40.00 X 0 149686 6299 ORLANDO GARCIA DIRECTOR OF FACILITIES 25.00 25.00 X 0 121924 6467 JADE FUTHEY GENERAL MANAGER 50.00 X 127014 0 6391 MARK SEGEL EXECUTIVE DIRECTOR 32.00 8.00 X 108335 0 6467 235349 965483 51076 1 0 1 0 EXOS COMMUNITY SERVICES LLC PO BOX 29650 PHOENIX AZ 85038 WELLNESS SERVICES 1963804 UNITED SECURITY SOLUTIONS OF AMERICA LL 6160 ULMERTON RD CLEARWATER FL 33760 SECURITY 584050 BAY STAGE LIVE 4008 W ALVA ST TAMPA FL 33614 EVENT PRODUCTION 279899 PRIORITY CARE SERVICES INC 3341 118TH AVENUE NORTH ST PETERSBURG FL 33716 HOUSEKEEPING 173203 4 116270 234720 52386 403376 WELLNESS, MEMBERSHIP, 900099 3847135 3847135 EVENT CENTER 900099 2832605 2832605 CHILD CARE 900099 581652 581652 RENTAL - CITY OF TAMPA 900099 149163 149163 OTHER PROGRAMS 900099 16576 16576 7427131 1 1 2184773 2578952 -394179 -394179 -292001 -102178 12020 -12020 -12020 -12020 SECURITY FEE 900099 147868 147868 OTHER REVENUE 900099 14873 14873 162741 7587050 7589872 -292001 -114197 1427076 1357365 47415 22296 97046 92306 3224 1516 121277 115353 4029 1895 142374 135420 4730 2224 1000 951 33 16 43050 40947 1430 673 94246 89643 3131 1472 156784 149125 5209 2450 83235 79169 2766 1300 134579 128005 4471 2103 247288 235208 8216 3864 67071 63795 2228 1048 1156863 1100352 38437 18074 1044901 993859 34717 16325 478162 454804 15887 7471 CONTRACT LABOR 2929824 2786705 97344 45775 MAINTENANCE AND REPAIR 586530 557878 19488 9164 PROGRAM EXPENSES 466669 443873 15505 7291 BANK FEES 180046 171251 5982 2813 2169 2061 75 33 9460190 8998070 314317 147803 1670361 986073 217299 352652 85461 70086 31874938 8416799 24248995 23458139 2838051 2552312 29060167 27419262 1506295 1550122 365168 390413 17829530 17413996 12587316 13414945 32288309 32769476 X -3228142 -5350214 -3228142 -5350214 29060167 27419262 X -1873140 -248932 X X 0 1 X 1 0 X X X 1 TAMPA JCCFEDERATION INC 237182057 10 1 8998070 0 1 8998070 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 29544998 6379149 23165849 5100 5100 0 2192895 1900605 292290 131945 131945 0 23458139 OTHER ASSETS 23750 RIGHT OF USE ASSETS 2452577 INTEREST RATE SWAP 75985 2552312 CAPITAL LEASE OBLIGATIONS 2456759 DEPOSITS 68729 DUE TO TAMPA JCC/FEDERATION INC. 10889457 13414945 X 18805977 11218927 11218927 7587050 0 7587050 21767494 12307304 12307304 9460190 0 9460190 PART III, LINE 1A: THE VALUE OF THE ORGANIZATION'S CONTRIBUTED ARTWORK HAS BEEN EXCLUDED FROM THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION BECAUSE THE COLLECTION IS (A) HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; (B) ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED; AND (C) SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS OF ITEMS THAT ARE SOLD TO BE FOR THE ACQUISITIONS OF NEW COLLECTION ITEMS, THE DIRECT CARE OF EXISTING COLLECTIONS, OR BOTH. ONLY CURRENT-YEAR PURCHASES AND PROCEEDS FROM SALE ARE REFLECTED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ORGANIZATION HAS A POLICY THAT PROCEEDS FROM THE SALE OF ANY COLLECTION ITEMS ARE TO BE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS, THE DIRECT CARE OF EXISTING COLLECTIONS, OR BOTH. THE ORGANIZATION DEFINES DIRECT CARE AS INVESTING IN EXISTING COLLECTIONS BY ENHANCING THEIR LIFE, USEFULNESS OR QUALITY AND THEREBY ENSURING THEY WILL CONTINUE TO BENEFIT THE PUBLIC. PART III, LINE 4: ARTWORK, WHICH WAS DONATED TO SBGJCC, AND IS OUT FOR DISPLAY, INCLUDES ARTISTS SUCH AS DALI. THE TOTAL DONATED VALUE WAS $236,309. PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO THE U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THREE YEARS FROM THE FILING DATE OF THE RESPECTIVE RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INTEREST RATE SWAP -248,932. TAMPA JCC/FEDERATION REVENUE REPORTED ON CONSOLIDATED FINANCIALS 12,439,513. ELIMINATING ENTRIES REPORTED ON CONSOLIDATED FINANCIALS -983,987. FIBA SERVICES REPORTED ON CONSOLIDATED FINANCIALS 600. IMPACT ISRAEL REPORTED ON CONSOLIDATED FINANCIALS 11,733. PART XII, LINE 2D - OTHER ADJUSTMENTS: TAMPA JCC/FEDERATION EXPENSES REPORTED ON CONSOLIDATED FINANCIALS 13,227,565. FIBA SERVICES EXPENSES REPORTED ON CONSOLIDATED FINANCIALS 63,690. ELIMINATING ENTRIES REPORTED ON CONSOLIDATED FINANCIALS -983,987. IMPACT ISRAEL EXPENSES REPORTED ON CONSOLIDATED FINANCIALS 36. 0 0 0 0 0 0 0 0 0 GARY GOULD SECRETARY/CEO 0 246914 0 0 0 0 0 0 0 6256 0 253170 0 0 SALLY BENJAMIN CAO 0 167813 0 0 0 0 0 0 0 6292 0 174105 0 0 JACK ROSS CHIEF IMPACT OFFICER 0 149686 0 0 0 0 0 0 0 6299 0 155985 0 0 PART I, LINE 3 THE OFFICERS OF THE RELATED ORGANIZATION, TAMPA JCC/FEDERATION, INC., OVERSEE THE OPERATION OF THE ORGANIZATION. THE METHODS USED BY THE RELATED ORGANIZATION TO DETERMINE COMPENSATION ARE FORM 990 OF SIMILAR ORGANIZATIONS, COMPENSATION SURVEYS AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 PRIOR TO FILING. THE CHIEF FINANCIAL OFFICER, CHIEF EXECUTIVE OFFICER, TREASURER AND FINANCE COMMITTEE WILL REVIEW THE 990 AND REPORT TO THE BOARD OF DIRECTORS IN CONJUNCTION WITH FILING. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY: BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL: THE ORGANIZATION COMPARES SALARIES TO OTHER FEDERATIONS WITH SIMILAR REVENUES AND PROGRAM SERVICES. THERE IS A JFNA SURVEY DONE EACH YEAR IN WHICH CEO AND CFO PARTICIPATE. COMPENSATION PROCESS FOR OFFICERS: THE ORGANIZATION COMPARES SALARIES TO OTHER FEDERATIONS WITH SIMILAR REVENUES AND PROGRAM SERVICES. THERE IS A JFNA SURVEY DONE EACH YEAR IN WHICH CEO AND CFO PARTICIPATE. CEO REVIEWS THE JFNA SURVEY ANNUALLY FOR SALARIES OF SENIOR STAFF. OTHER KEY MANAGEMENT SALARIES ARE REVIEWED IN THE JCCA ANNUAL SURVEY IN WHICH THE ORGANIZATION PARTICIPATES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAP -248,932. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR. TAMPA JCCFEDERATION INC 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 237182057 CHARITIES FL 501(C)(3) LINE 10 N/A 0 FIBA SERVICES INC 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 815160747 CONSULTING FL TAMPA JCCFEDERATION INC C 600 19797 0 IMPACT ISRAEL 13009 COMMUNITY CAMPUS DRIVE TAMPA FL 33625 920896990 CONSULTING FL TAMPA JCCFEDERATION INC C 11733 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 SCHEDULE R - ADDITIONAL INFORMATION: